Texas Budget Response - Texas A&M University-Central Texas

More documents

Recommendations

Info

Schedule 12A: Reconciliation of Formula Strategies to NACUBO Functions of Cost 82nd Regular Session, Agency Submission, Version 1 Agency Code: 770 Agency Name: Texas A&M University - Central Texas Exp 2009 Est 2010 Bud 2011 SUMMARY OF REQUEST FOR FY 2009-2011: 1 A.1.1. Operations Support $ - $ 6,076,469 $ 6,895,364 2 A.1.2. Teaching Experience Supplement $ - $ - $ - 3 B.1.1. E&G Space Support $ - $ 402,559 $ 368,718 4 Total, Formula Expenditures $ - $ 6,479,028 $ 7,264,082 RECONCILIATION TO NACUBO FUNCTIONS OF COST 5 Instruction $ - $ 3,038,639 $ 2,575,061 Research $ - $ - $ - Public Service $ - $ - $ - Academic Support $ - $ 455,506 $ 419,983 Student Services $ - $ 972,036 $ 1,124,235 Institutional Support $ - $ 1,610,288 $ 2,776,085 6 Subtotal $ - $ 6,076,469 $ 6,895,364 7 Operation and Maintenance of Plant $ - $ 402,559 $ 368,718 Utilities $ - $ - $ - 8 Subtotal $ - $ 402,559 $ 368,718 9 Total, Formula Expenidtures by NACUBO Functions of Cost $ - $ 6,479,028 $ 7,264,082 10 check = 0 - - - Page 75 of 81
Schedule 12B: Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost 82nd Regular Session, Agency Submission, Version 1 Agency Code: 770 Agency Name: Texas A&M University - Central Texas SUMMARY OF REQUEST FOR FY 2009-2011: Exp 2009 Est 2010 Bud 2011 1 A.1.1. Operations Support $ - $ 6,076,469 $ 6,895,364 Objects of Expense: 1001 Salaries and Wages $ - $ 1,771,888 $ 2,727,844 1002 Other Personnel Costs $ - $ 730,694 $ 857,815 1005 Faculty Salaries $ - $ 2,665,253 $ 2,221,049 1010 Professional Salaries $ - $ - $ - 2001 Professional Fees and Services $ - $ 6,407 $ 6,200 2002 Fuels and Lubricants $ - $ 4,550 $ 4,100 2003 Consumable Supplies $ - $ 2,003 $ 2,500 2004 Utilities $ - $ 13,919 $ 16,000 2005 Travel $ - $ 38,280 $ 40,000 2006 Rent - Building $ - $ 303 $ 300 2007 Rent - Machine and other $ - $ 5,214 $ 5,000 2009 Other Operating Expense $ - $ 789,102 $ 1,014,556 3001 Client Services $ - $ 120 $ - 5000 Capital Expenditures $ - $ 48,736 $ - Subtotal, Objects of Expense $ - $ 6,076,469 $ 6,895,364 check = 0 $ - $ - $ - 2 A.1.2. Teaching Experience Supplement $ - $ - $ - Objects of Expense: 2009 Other Operating Expense $ - $ - $ - Subtotal, Objects of Expense $ - $ - $ - check = 0 $ - $ - $ - Page 76 of 81
Page 1:
LEGISLATIVE APPROPRIATIONS REQUEST
Page 4 and 5:
ADMINISTRATOR'S STATEMENT 82nd Regu
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 7 of 81
Page 12 and 13:
2.A. SUMMARY OF BASE REQUEST BY STR
Page 14 and 15:
2.B. SUMMARY OF BASE REQUEST BY MET
Page 16 and 17:
2.C. SUMMARY OF BASE REQUEST BY OBJ
Page 18 and 19:
2.D. SUMMARY OF BASE REQUEST OBJECT
Page 20 and 21:
2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 22 and 23:
2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 24 and 25:
2.G. SUMMARY OF TOTAL REQUEST OBJEC
Page 26 and 27:
GENERAL REVENUE (GR) & GENERAL REVE
Page 28 and 29: 3.A. STRATEGY REQUEST 82nd Regular
Page 44 and 45: 4.A. EXCEPTIONAL ITEM REQUEST SCHED
Page 46 and 47: 4.B. EXCEPTIONAL ITEMS STRATEGY ALL
Page 48 and 49: Agency Code: 770 4.C. EXCEPTIONAL I
Page 50 and 51: 6.A. HISTORICALLY UNDERUTILIZED BUS
Page 52 and 53: Schedule 6.H. Estimated Funds Outsi
Page 54 and 55: 6.I 10 PERCENT BIENNIAL BASE REDUCT
Page 56 and 57: Schedule 1A: Other Educational and
Page 58 and 59: Schedule 1A: Other Educational and
Page 60 and 61: Schedule 2: Grand Total Educational
Page 62 and 63: Schedule 3B: Staff Group Insurance
Page 64 and 65: SCHEDULE 4: COMPUTATION OF OASI 82n
Page 66 and 67: Schedule 6: Capital Funding 82nd Re
Page 68 and 69: Schedule 8: PERSONNEL 82nd Regular
Page 70 and 71: Agency code: 770 Agency name: A&M U
Page 72 and 73: Schedule 10A: Tuition Revenue Bond
Page 74 and 75: 10.C. Revenue Capacity for Tuition
Page 76 and 77: SCHEDULE 11: SPECIAL ITEM INFORMATI
Page 80 and 81: Schedule 12B: Object of Expense Det
Page 82 and 83: Schedule 12B: Object of Expense Det
Page 84: Schedule 12B: Object of Expense Det
show all

Texas Budget Response - Texas A&M University-Central Texas

Create successful ePaper yourself

Delete template?

Save as template?